u3a
u3a in East Kilbride
OSCR No. SC041004
PAGE I
Illubme and ExpenditsreAc(OUDt
I laDuary- 31 Dec¢mb¢r20ZS
MoimiLY AC(OIINYS
Dec 2025
2025
2024
2025
2024
Membershlp fees 2024-25
Membershlp fee5 2025-26
112.$0 w Spekn
350.00
2S8AIO
so.00
405.00
26Z.00
0.00
4.54&00 236
Beacon
sireworks
Statlonery
oA>o
5J)O
S￿￿or￿ry
3aScodand
TAT Subsulpdon
131.72
84.45
1.1*)4.00
1,017J7
170.41
0.00
1.020.00
2ASI.64
Bank Inter•sr
ChTtstmasLun¢h
1.680.00
1.736.00 Chrisw Lunch
Chr￿￿1$ Refund
ristm45 Lunth Raffle
1,650.00
30.00
270.00
1,73&00
0.00
240.00
ChTtstmasLunch RAffle
270
Z40.00
72
iis.oi
N¢w m¢Thbe￿ Ev*
43fj5
99.SS
Computrr
93.60
129.99
93.60
49.98
180.00
180.00
CL%h FID•¢
187JJO
230.00
Cash Roar
187.00
230.00
TATTrndlniDlrta Mall
TAfcLA Lken
TATDlades
732￿0
6937
0.00
7Z6.92
67.21
6.70
TAT Diartes
oJ)o
4JlO
Mlscellaneou$ Income
13ffj0
99m Mlxellaheous Ewnse
0.00
46.52
0.00
24.75
Summeroutynrt
SLC GAntSummerOutlnz
2.34&00
1ffj9&00
SummErOuti
Summerouttw Refunds
234&00
255￿0
1,675.00
20.00
£9.490A*I
ÉIO.OSL94 Totsi Expttdknf•rye
£B.954￿1
£9,620.29
Surplu•
SS3520
Jtss
ATEMENTof BAJANCESon PaR• 21
3•lTrW¢M￿￿￿￿2O2s nll¥lforAGII

u3a
u3a In East Kllbrlde
OSCR No. SC041004
PAGE2
2025
2024
ATEMENTofBAlAN¢￿..
.1) Bthknce¥¢Stsrtof Yeqr
£6,Vn.19
Ihe•m¢to D¢¢emlKr. £9￿9￿01
£I￿Os2.1m
Totsl lu¢ome BAlance
£1&187211
£16317.48
E¥pendltUT• toDtc4mbèr. A9M81
£9hZ029
2) aoslni BalAnC•F￿d Det
32J9
7.19
I l Bo14U¢••tStartY•ar
097.19
Surplus
£53S20
£4316S
2) Clo￿￿￿￿#1•￿£Q De¢
3U9
.19
BANK:
B•nkBalaDte. F4wrth Qu¥rtw
£7J13.99
K dtvrtes
Treasurer
Date
These accounts are a summaryofthe fvll Twhich havebeen Ind¢pendentlYeXam￿ by Andrew Wllso
Nelson GlJmourSmlth.Chart¢r¢d Accountsntt acopy ofwhl¢h*E avallableon requesL
Der¢bthEr302S
ZQZ5 PIDal fDrAGI(xkx